![]() (When entering values in seed manager, remove quotes and spaces). ![]() All the PO status codes which correspond to cancelled status are listed as values for this parameter. The Purchase Order Cancelled Status Codes are configured using the FSM parameter. Next you will have to make changes to default mappings, using the Domain Mappings tab. If new order types are added to JDE_PURCHASING_ORDER_TYPE_LIST, then you must add the new domain members for PURCHASE_ORDER_STATUS. If you want to use the default purchase order types as per JDE_PURCHASING_ORDER_TYPE_LIST, then you do not need to make any changes to these domain mappings before you start your ETL processes. ![]() In Oracle Procurement and Spend Analytics, the domain member values for PURCHASE_ORDER_STATUS are Purchase Order type~ Line Status~Next Status. When you configure the above parameter to include any other Purchase Order types, you need to review the default mappings for domain values PURCHASE_ORDER_STATUS and the corresponding target domains W_PURCHASE_ORDER_CYCLE_STATUS and W_PURCHASE_ORDER_APPROVAL_STATUS, and if necessary update them to accommodate the mappings for the new purchase order types. The default value for this parameter is OP, O4, OS, OD. The Purchase Order types are configured using the FSM parameter JDE_PURCHASING_ORDER_TYPE_LIST. Manage Domains and Member Mappings for Purchase Order Status for JD Edwards
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